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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 3 Months Ended
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Mar. 31, 2026
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following as of March 31, 2026 and December 31, 2025 (in thousands):
| 2026 |  | 2025
Accounts payable | $ | 15,110 |  |  | $ | 17,108 |
Accounts payable - related party | 3,090 |  |  | 3,699 |
Accrued expenses and other | 5,070 |  |  | 5,454 |
Other | — |  |  | 224 |
Accounts payable and accrued expenses | $ | 23,270 |  |  | $ | 26,485 |

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